(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 53.33%4,170.56萬 | 26.47%2,720.02萬 | 17.65%2,150.79萬 | 33.04%1,828.07萬 | -15.19%1,374.04萬 | 14.42%1,620.23萬 | -13.14%1,416.01萬 | -9.65%1,630.16萬 | 53.23%1,804.22萬 | -26.10%1,177.43萬 |
營業收入 | 53.33%4,170.56萬 | 26.47%2,720.02萬 | 17.65%2,150.79萬 | 33.04%1,828.07萬 | -15.19%1,374.04萬 | 14.42%1,620.23萬 | -13.14%1,416.01萬 | -9.65%1,630.16萬 | 53.23%1,804.22萬 | -26.10%1,177.43萬 |
主營業務成本 | -171.34%-731.62萬 | 11.07%1,025.56萬 | 107.18%923.36萬 | -65.25%445.68萬 | 57.52%1,282.65萬 | -11.46%814.28萬 | 3.56%919.7萬 | 44.17%888.1萬 | -45.07%615.99萬 | 37.79%1,121.36萬 |
毛利 | 189.31%4,902.18萬 | 38.05%1,694.46萬 | -11.21%1,227.43萬 | 1,412.68%1,382.4萬 | -88.66%91.39萬 | 62.39%805.95萬 | -33.12%496.31萬 | -37.55%742.06萬 | 2,018.95%1,188.22萬 | -92.81%56.08萬 |
營業費用 | 40.53%954.05萬 | 11.01%678.9萬 | 21.45%611.59萬 | -14.85%503.56萬 | -5.16%591.36萬 | 2.22%623.52萬 | -13.97%609.99萬 | -19.84%709.02萬 | -11.82%884.5萬 | 39.21%1,003.09萬 |
銷售和管理費用 | 40.86%900.41萬 | 17.75%639.22萬 | 20.43%542.85萬 | -9.48%450.77萬 | -1.84%497.96萬 | -2.63%507.27萬 | -10.57%520.95萬 | -20.53%582.53萬 | 3.55%732.98萬 | 12.46%707.86萬 |
-銷售費用 | -10.21%35.91萬 | -8.10%39.99萬 | 68.89%43.52萬 | 31.25%25.77萬 | -33.38%19.63萬 | -14.48%29.47萬 | -28.92%34.46萬 | 106.38%48.48萬 | -48.28%23.49萬 | 26.04%45.42萬 |
-管理費用 | 44.27%864.5萬 | 20.01%599.22萬 | 17.49%499.33萬 | -11.15%425萬 | 0.11%478.33萬 | -1.79%477.8萬 | -8.90%486.49萬 | -24.73%534.05萬 | 7.10%709.49萬 | 11.63%662.44萬 |
折舊攤銷及損耗 | 10.61%32.18萬 | -6.83%29.09萬 | -34.01%31.23萬 | -24.42%47.32萬 | 110.60%62.6萬 | 16.30%29.73萬 | -45.62%25.56萬 | 17.93%47萬 | -32.28%39.86萬 | 94.44%58.86萬 |
-折舊及攤銷 | 10.61%32.18萬 | -6.83%29.09萬 | -34.01%31.23萬 | -24.42%47.32萬 | 110.60%62.6萬 | 16.30%29.73萬 | -45.62%25.56萬 | 17.93%47萬 | -32.28%39.86萬 | 94.44%58.86萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.52萬 | ---- |
其他營業費用 | 102.66%21.46萬 | -71.77%10.59萬 | 584.42%37.51萬 | -82.20%5.48萬 | -64.40%30.8萬 | 36.31%86.52萬 | -20.15%63.48萬 | -0.81%79.49萬 | -66.09%80.15萬 | 288.33%236.38萬 |
營業利潤 | 288.76%3,948.13萬 | 64.91%1,015.56萬 | -29.93%615.84萬 | 275.78%878.83萬 | -374.06%-499.97萬 | 260.48%182.43萬 | -444.09%-113.68萬 | -89.12%33.04萬 | 132.07%303.72萬 | -1,706.81%-947.02萬 |
營業外利息收入與支出淨額 | 536.18%26.23萬 | 74.74%-6.01萬 | 46.32%-23.81萬 | -38.69%-44.36萬 | 0.41%-31.98萬 | -13.57%-32.11萬 | 30.84%-28.28萬 | -14.55%-40.89萬 | 23.03%-35.69萬 | 7.29%-46.37萬 |
營業外利息收入 | 2,007.55%29.65萬 | 19.71%1.41萬 | 419.50%1.18萬 | -95.33%2,262 | -7.15%4.85萬 | 7.41%5.22萬 | -9.68%4.86萬 | -6.14%5.38萬 | 509.23%5.73萬 | -29.42%9,411 |
營業外利息支出 | -65.06%1.95萬 | -75.88%5.59萬 | -44.46%23.17萬 | 22.01%41.73萬 | -8.39%34.2萬 | 12.66%37.34萬 | -28.38%33.14萬 | 11.69%46.27萬 | -12.44%41.43萬 | -7.86%47.31萬 |
其他財務費用 | -20.31%1.46萬 | 1.24%1.83萬 | -36.59%1.81萬 | 8.58%2.85萬 | --2.63萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 117.88%6.82萬 | 22.55%-38.16萬 | -83.11%-49.26萬 | 83.75%-26.9萬 | 38.18%-165.55萬 | -374.38%-267.8萬 | -163.94%-56.45萬 | 726.07%88.3萬 | -95.39%10.69萬 | 69.49%232.11萬 |
特殊收入(費用) | ---- | ---- | ---- | ---8.69萬 | ---- | ---- | ---- | ---- | -33.93%-81.6萬 | -5,185.14%-60.93萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.14%81.6萬 | --36.41萬 |
-減:其他特殊費用 | ---- | ---- | ---- | --8.69萬 | ---- | ---- | ---- | ---- | ---- | 2,146.69%24.52萬 |
其他營業外收入(費用) | 117.88%6.82萬 | 22.55%-38.16萬 | -170.48%-49.26萬 | 89.00%-18.21萬 | 38.18%-165.55萬 | -374.38%-267.8萬 | -152.92%-56.45萬 | 3.35%106.67萬 | -64.62%103.21萬 | 76.02%291.75萬 |
稅前利潤 | 309.85%3,981.19萬 | 78.97%971.39萬 | -32.79%542.77萬 | 215.78%807.57萬 | -493.70%-697.51萬 | 40.79%-117.49萬 | -346.63%-198.41萬 | -71.14%80.45萬 | 136.61%278.71萬 | -621.91%-761.28萬 |
所得稅 | 1,232.42%834.29萬 | -25.11%62.61萬 | -38.33%83.61萬 | 23.06%135.58萬 | -54.24%110.18萬 | 4,716.85%240.76萬 | 152.01%5萬 | -105.28%-9.61萬 | 248.98%181.9萬 | 246.71%52.12萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 246.28%3,146.9萬 | 97.92%908.77萬 | -31.67%459.16萬 | 183.20%671.99萬 | -125.45%-807.68萬 | -76.12%-358.25萬 | -325.87%-203.41萬 | -6.97%90.06萬 | 111.90%96.81萬 | -548.42%-813.4萬 |
持續經營利潤 | 246.28%3,146.9萬 | 97.92%908.77萬 | -31.67%459.16萬 | 183.20%671.99萬 | -125.45%-807.68萬 | -76.12%-358.25萬 | -325.87%-203.41萬 | -6.97%90.06萬 | 111.90%96.81萬 | -548.42%-813.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 246.28%3,146.9萬 | 97.92%908.77萬 | -31.67%459.16萬 | 183.20%671.99萬 | -125.45%-807.68萬 | -76.12%-358.25萬 | -325.87%-203.41萬 | -6.97%90.06萬 | 111.90%96.81萬 | -548.42%-813.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 246.28%3,146.9萬 | 97.92%908.77萬 | -31.67%459.16萬 | 183.20%671.99萬 | -125.45%-807.68萬 | -76.12%-358.25萬 | -325.87%-203.41萬 | -6.97%90.06萬 | 111.90%96.81萬 | -548.42%-813.4萬 |
基本每股收益 | 244.39%0.0737 | 98.15%0.0214 | -31.65%0.0108 | 183.16%0.0158 | -126.19%-0.019 | -75.00%-0.0084 | -328.57%-0.0048 | -8.70%0.0021 | 109.58%0.0023 | -493.44%-0.024 |
稀釋每股收益 | 232.24%0.0711 | 98.15%0.0214 | -31.65%0.0108 | 183.16%0.0158 | -126.19%-0.019 | -75.00%-0.0084 | -328.57%-0.0048 | -8.70%0.0021 | 109.58%0.0023 | -493.44%-0.024 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據